|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOIPARIGUDA
|
OR-11-018-003-003/96998
(BOIPARIGUDA)
|
2411018020NRG25020520240069720
|
02/05/2024
|
NARAYAN MULASARYA
|
2411018020WL007712
|
NARAYAN MULASARYA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650861
|
|
NARAYAN MULASARIA
|
IDBI BANK(607095)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-003-013/27190
(BOIPARIGUDA)
|
2411018020NRG25020520240069719
|
02/05/2024
|
KUMARI PUJARI
|
2411018020WL007711
|
KUMARI PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650859
|
|
KUMARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-003-013/27193
(BOIPARIGUDA)
|
2411018020NRG25020520240069723
|
02/05/2024
|
SUMITRA PUJARI
|
2411018020WL007712
|
SUMITRA PUJARI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650860
|
|
SUMITRA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-003-013/18039
(BOIPARIGUDA)
|
2411018020NRG25020520240069716
|
02/05/2024
|
BAIDI KHOMABADIA
|
2411018020WL007711
|
BAIDI KHOMABADIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650855
|
|
DAIDI KHEMABADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-003-013/18052
(BOIPARIGUDA)
|
2411018020NRG25020520240069721
|
02/05/2024
|
BIBI PUJARI
|
2411018020WL007712
|
BIBI PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650858
|
|
BIBI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-003-013/18058
(BOIPARIGUDA)
|
2411018020NRG25020520240069722
|
02/05/2024
|
BALARAM PUJARI
|
2411018020WL007712
|
BALARAM PUJARI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650854
|
|
BALARAM PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-003-013/26804
(BOIPARIGUDA)
|
2411018020NRG25020520240069717
|
02/05/2024
|
KASTA NILAGUDIA
|
2411018020WL007711
|
KASTA NILAGUDIA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650857
|
|
KRUSNA NILAGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-003-013/27173
(BOIPARIGUDA)
|
2411018020NRG25020520240069718
|
02/05/2024
|
UMESH PUJARI
|
2411018020WL007711
|
UMESH PUJARI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3807650856
|
|
SHRI UMESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|